FirmaIQ
Org.nr 960 894 022 2013 → 2014 Year-over-year analysis

A PEDERSEN & SØNN AS: årsregnskap 2014 vs 2013

Grew 5% on revenue, cash halved-plus, fresh owner capital

approved 2015-06-30; registry 2015-09-05; journal 2015 795276

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A PEDERSEN & SØNN AS. Revenue 11.09m NOK → 11.64m NOK (+5.0%).

On the constructive side: revenue rose; owners injected capital. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A PEDERSEN & SØNN AS.

At a glance

Scorecard

Revenue
11.09m NOK 11.64m NOK
+5.0%
Cash
788.7k NOK 255.4k NOK
-67.6%
Total assets
26.39m NOK 28.90m NOK
+9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.09m NOK to 11.64m NOK (+5.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 4.10m NOK (+4.00m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 788.7k NOK → 255.4k NOK (-67.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 5 673 NOK (0% → 0% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 232.0k NOK → 153.5k NOK (-33.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 730 NOK → 10.0k NOK. Reported fact